| Revenue | DKK 6M | +30% |
| EBITDA | DKK 2,3M | +36% |
| Net profit | DKK 1,4M | +47% |
| Total assets | DKK 12M | +12% |
| Equity | DKK 5,6M | +20% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.411 | 4.322 | 4.562 | 4.620 | 5.988 |
| Staff expenses | -1.987 | -2.327 | -2.647 | -2.937 | -3.701 |
| EBITDA | 1.157 | 1.948 | 1.915 | 1.683 | 2.287 |
| Depreciation & amort. | -69 | -138 | -102 | -130 | -147 |
| EBIT | 1.089 | 1.810 | 1.813 | 1.553 | 2.140 |
| Net financials | -205 | -387 | -258 | -276 | -279 |
| Profit before tax | 883 | 1.423 | 1.555 | 1.277 | 1.861 |
| Tax | 195 | 343 | 354 | 294 | 420 |
| Net profit | 688 | 1.080 | 1.200 | 983 | 1.441 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.019 | 10.042 | 9.787 | 10.741 | 12.046 |
| Equity | 2.102 | 3.381 | 4.164 | 4.647 | 5.588 |
| Long-term debt | 0 | 114 | 117 | 0 | 0 |
| Short-term debt | 4.894 | 6.538 | 5.490 | 6.094 | 6.458 |
| Total debt | 4.894 | 6.652 | 5.607 | 6.094 | 6.458 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BD Management | Management | 2016 |
AT Management | Management | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Deputy Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Bernt Dahl Nielsen | Management | 0 companies |
| Allan Tranberg Augustesen | Management | 0 companies |
| Anja Juhler Nielsen | Chairman | 0 companies |
| Bente Anna Danelund | Board of Directors | 0 companies |
| Anette Maria Tranberg Augustesen | Deputy Chairman | 0 companies |